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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 8, 2002 Total Amount Due: $85.00 Invoice No.: 2425 <br /> Site Address: FOSTER LUMBER CO RECEIVE© Account No.: 5661 <br /> 2411 MAGGIO CBR <br /> LODI,CA 95241 MAR 11 2002 <br /> BRF-06 MM •E! Revision 7/96 <br />